
S.C. DEDEMAN S.R.L.
Fiscal identifier: 2816464
Public procurement data for DEDEMAN S.R.L. (2816464) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DEDEMAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34874313 PACHET DIVERSE ARTICOLE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 289.96 | Awarded | Won |
da34872829 PACHET PELETI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 3,130.29 | Awarded | Won |
da34874557 diverse articole CIA SPINENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 1,442.40 | Awarded | Won |
da34874623 SARE ANTIDERAPAJ 25KG 3280 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 63.82 | Awarded | Won |
da34874743 HF BEC LED A60 15W 1700LM E27 WW | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 233.60 | Awarded | Won |
da34874733 PACHET PRODUSE | RO Comuna Doba | RON 5,826.50 | Awarded | Won |
da34874762 PACHET MATERIALE | RO Colegiul "N.V. Karpen" Bacau | RON 141.42 | Awarded | Won |
da34874406 Diverse articole | RO UNITATEA MILITARA 01557 SIBIU | RON 8,963.77 | Awarded | Won |
da34874578 Achizitionare peleti | RO Comuna Dorobanti | RON 16,180.92 | Awarded | Won |
da34866823 ACUMULATOR BOSCH POWER P0113 90AH 720A | RO COMUNA PIETROSITA (PRIMARIA COMUNEI PIETROSITA) | RON 454.62 | Awarded | Won |
da34868969 PACHET DIVERSE PRODUSE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,348.53 | Cancelled | Participated |
da34862710 MATERIALE REPARATII | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 14,618.31 | Cancelled | Participated |
da34869087 BOILER TERMOELECTRIC POWER TERMO 120V | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 839.50 | Awarded | Won |
da34875201 ACHIZITIE PACHET DIVERSE PRODUSE | RO COMUNA SUTESTI | RON 5,127.03 | Awarded | Won |
da34869067 PELETI 15KG/SAC RASINOASE ENPLUS A1 HS | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 6,482.76 | Awarded | Won |
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